Description
MAILING DEVICE LEASE AND SERVICES
First action · last action
2024-04-30 · 2025-11-25
Transactions
4
First transaction's obligation
$205,958
Base + all options value (sum of deltas)
$452,306
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561431 · PRIVATE MAIL CENTERS
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-04-30+$205,958= $205,958
- Mod P000012024-10-17+$205,958= $411,916
- Mod P000022025-10-14+$27,310= $439,227
- Mod P000032025-11-25+$13,079= $452,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-30 | +$205,958 | $205,958 | MAILING DEVICE LEASE AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-17 | +$205,958 | $411,916 | MAILING DEVICE LEASE AND SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | +$27,310 | $439,227 | MAILING DEVICE LEASE AND SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-11-25 | +$13,079 | $452,306 | MAILING DEVICE LEASE AND SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under R604 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0354 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,250 | FY2026 |
| 36C25926N0170 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25925F0371 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,500 | FY2025 |
| 36C25925F0353 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $185,000 | FY2025 |
| 36C25925F0144 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,707 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.